Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-8087740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$6,054,774
Down $422,501 (-6.5%) from 2022
Net Assets
Down$6,005,451
Down $447,200 (-6.9%) from 2022
Liabilities
Up$49,323
Up $24,699 (+100%) from 2022
Revenue
Up$52,197
Up $7,316 (+16%) from 2022
Expenses
Down$262,371
Down $21,637 (-7.6%) from 2022
Net Income
Up-$210,174
Up $28,953 (+12%) from 2022
To receive and disburse funds, property, and gifts of any kind exclusively to benefit educational objectives in the dalhart, texas area and to provide educational opportunities to schools and the community that are not included in the normal educational process.
To receive and disburse funds, property, and gifts of any kind exclusively to benefit educational objectives in the dalhart, texas area; including providing educational opportunities to local schools and the community that are not included in the normal educational process as well as scholarships for local residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,215,625 | $6,005,451 | ▼ $210,174 |
| Land, Buildings, and Equipment, Net | $5,720,528 | $5,515,306 | ▼ $205,222 |
| Cash and Non-Interest-Bearing Accounts | $495,097 | $539,468 | ▲ $44,371 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,215,625 | $6,054,774 | ▼ $160,851 |
| Liabilities | |||
| Grants Payable | - | $49,323 | - |
| Total Liabilities | $0 | $49,323 | ▲ $49,323 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,215,625 | $6,005,451 | ▼ $210,174 |
| Total Liabilities and Net Assets / Fund Balance | $6,215,625 | $6,054,774 | ▼ $160,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,482,138 | $815,564 | - |
| Equipment | $33,168 | $118,039 | - |
| Name | Title |
|---|---|
| Jeff Lloyd | President |
| Angela Lusk | Director |
| Jeff Byrd | Director |
| Jj Oznick | Director |
| Kevin Caddell | Director |
| Misty Heiskell | Director |
| Ronnie Gordon | Director |
| Scot Vincent | Director |
| Terrel Jones | Director |
| Wes Ritchey | Director |
| Beth Moore | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,243 |
| Grants and Similar Amounts Paid | $40,128 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $184,700 | $20,522 | - | $205,222 |
| Grants to Domestic Orgs | $40,128 | - | - | $40,128 |
| Other Expenses | $6,783 | - | - | $6,783 |
| Insurance | - | $1,579 | - | $1,579 |
| Advertising | $828 | - | - | $828 |
| Fees for Services Accounting | $319 | $106 | - | $425 |
| Travel | $5 | - | - | $5 |
| Total Functional Expenses | $240,164 | $22,207 | $0 | $262,371 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Frank Phillips College | Borger, TX | - | Grant to Fund Scholarships for Attendance of the Education Courses Provided by Fpc for the Enhancement of the Community. | $26,961 |
| Dalhart Isd | Dalhart, TX | - | Grants to Fund Scholarships for Attendance of the Education Courses Provided by Fpc Including Dual Credit Courses for the Enhancement of the Community. | $13,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax returned is reviewed for accuracy by officers of the organization before filing.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY TO BENEFIT EDUCATIONAL OBJECTIVES IN THE DALHART, TEXAS AREA; INCLUDING PROVIDING EDUCATIONAL OPPORTUNITIES TO LOCAL SCHOOLS AND THE COMMUNITY THAT ARE NOT INCLUDED IN THE NORMAL EDUCATIONAL PROCESS AS WELL AS SCHOLARSHIPS FOR LOCAL RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 828 |
| IRS990/AllOtherContributionsAmt | 0 | 33685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF LLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062444526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 DENROCK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5831 |
| IRS990/CYOtherExpensesAmt | 0 | 222243 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 262371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205222 |
| IRS990/Desc | 0 | PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL, RECREATIONAL, AND INFORMATIONAL PROGRAMS TO ENRICH LIVES IN THE COMMUNITY. INCLUDING COMMUNICATION - LANGUAGE COURSES. (1)ESL (ENGLISH AS A SECOND LANGUAGE) PROGRAM IN COLLABORATION WITH DALHART ISD WHICH PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM. (2)SPANISH (NON ESL) CLASSES TO PROVIDE BUSINESSES & THE COMMUNITY EDUCATION OPPORTUNITIES TO ENHANCE THIER TRAINING AND SKILLS AND ENHANCE LIVES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISTY HEISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERREL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JJ OZNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOT VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 60 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 49323 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 52197 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5831 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5831 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5720528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5515306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6448909 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY TO BENEFIT EDUCATIONAL OBJECTIVES IN THE DALHART, TEXAS AREA; INCLUDING PROVIDING EDUCATIONAL OPPORTUNITIES TO LOCAL SCHOOLS AND THE COMMUNITY THAT ARE NOT INCLUDED IN THE NORMAL EDUCATIONAL PROCESS AS WELL AS SCHOLARSHIPS FOR LOCAL RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6215625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6005451 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DALHART EDUCATION & EN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY IN THE FORM OF GRANTS AND SCHOLARSHIPS TO FRANK PHILLIPS COLLEGE DALHART ANNEX FOR DUAL CREDIT COURSES AND HIGHER EDUCATION FOR THE ENHANCEMENT OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29228 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29228 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY IN THE FORM OF SCHOLARSHIPS FOR HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10900 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123361 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2094 |
| IRS990/PYOtherExpensesAmt | 0 | 230319 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 353680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 92012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12621 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6215625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6005451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283045 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482012 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5482138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 815564 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6297702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118039 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 151207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5515306 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13167 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 26961 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANTS TO FUND SCHOLARSHIPS FOR ATTENDANCE OF THE EDUCATION COURSES PROVIDED BY FPC INCLUDING DUAL CREDIT COURSES FOR THE ENHANCEMENT OF THE COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GRANT TO FUND SCHOLARSHIPS FOR ATTENDANCE OF THE EDUCATION COURSES PROVIDED BY FPC FOR THE ENHANCEMENT OF THE COMMUNITY. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DALHART ISD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRANK PHILLIPS COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756001245 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 756001630 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 701 EAST 10TH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1301 W ROOSEVELT / PO BOX 5118 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALHART |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BORGER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90222 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 79007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNED IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6215625 |
| IRS990/TotalAssetsEOYAmt | 0 | 6054774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6215625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6054774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33745 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262371 |
| IRS990/TotalGrossUBIAmt | 0 | 5831 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6215625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6005451 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5831 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6215625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6054774 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/TravelGrp/TotalAmt | 0 | 5 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 DENROCK AVE |
| IRS990/USAddress/CityNm | 0 | DALHART |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DALHARTEDUCATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF LLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062444526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALHART EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALH |
| ReturnHeader/Filer/EIN | 0 | 208087740 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062494526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 302 DENROCK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79022 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751848063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GASKILL PHARIS & PHARIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 521 DENVER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062445533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN CREWS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:48:16-06:00 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.